|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-014-001/2476
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010573
|
15/04/2024
|
UNJELA KHATUN
|
3413006WL000435
|
UNJELA KHATUN
|
00032
|
UTIB0002751
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761852
|
|
UNJELA KHATUN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2978
(WEST NARAYANPUR)
|
3413006000NRG25150420240010580
|
15/04/2024
|
Nikhat Jamali
|
3413006WL000435
|
Nikhat Jamali
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761849
|
|
NIKHAT JMALI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2980
(WEST NARAYANPUR)
|
3413006000NRG25150420240010581
|
15/04/2024
|
Wasima Khatun
|
3413006WL000435
|
Wasima Khatun
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761840
|
|
MR WASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/2222
(LAKHIPUR)
|
3413006000NRG25150420240010568
|
15/04/2024
|
Md. Rabiul Islam
|
3413006WL000435
|
Md. Rabiul Islam
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761844
|
|
MR MDRABIUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/2224
(LAKHIPUR)
|
3413006000NRG25150420240010569
|
15/04/2024
|
Sima Khatun
|
3413006WL000435
|
Sima Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761843
|
|
MISS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1165
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010570
|
15/04/2024
|
Md Mistar
|
3413006WL000435
|
Md Mistar
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761847
|
|
MR MD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2474
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010572
|
15/04/2024
|
ANWAR SHEKH
|
3413006WL000435
|
ANWAR SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761842
|
|
ANWAR HUSSAIN
|
AXIS BANK(607153)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2478
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010574
|
15/04/2024
|
SARIFA KHATUN
|
3413006WL000435
|
SARIFA KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761845
|
|
MISS SARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/977
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010578
|
15/04/2024
|
Amnur Bibi
|
3413006WL000435
|
Amnur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761846
|
|
MRS AMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/793
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010577
|
15/04/2024
|
Ahmad Shekh
|
3413006WL000435
|
Ahmad Shekh
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761841
|
|
MR AHMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2977
(WEST NARAYANPUR)
|
3413006000NRG25150420240010579
|
15/04/2024
|
Md. Auranjeb Shekh
|
3413006WL000435
|
Md. Auranjeb Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761848
|
|
AURANGJEB SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4364
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010576
|
15/04/2024
|
JAHEDA KHATOON
|
3413006WL000435
|
JAHEDA KHATOON
|
00687
|
IBKL063JS04
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761839
|
|
JAHEDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2472
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010571
|
15/04/2024
|
MD FAISAL SHEKH
|
3413006WL000435
|
MD FAISAL SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761851
|
|
MR MDFAISAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4359
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010575
|
15/04/2024
|
NUR KHATUN
|
3413006WL000435
|
NUR KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370761850
|
|
Mrs. NUR KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rajmahal
|
JH3413006011_150424APB_FTO_8562
|
AXIS BANK
|
UTIB0002751
|
SAHIBGANJ
|
2940
|
|
2
|
Rajmahal
|
JH3413006011_150424APB_FTO_8562
|
Canara Bank
|
CNRB0005712
|
Rajmahal
|
5880
|
|
3
|
Rajmahal
|
JH3413006011_150424APB_FTO_8562
|
State Bank of India
|
SBIN0001433
|
RAJMAHAL
|
17640
|
|
4
|
Rajmahal
|
JH3413006011_150424APB_FTO_8562
|
State Bank of India
|
SBIN0003118
|
ADB RAJMAHAL
|
2940
|
|
5
|
Rajmahal
|
JH3413006011_150424APB_FTO_8562
|
State Bank of India
|
SBIN0012540
|
UDHUA
|
2940
|
|
6
|
Rajmahal
|
JH3413006011_150424APB_FTO_8562
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS04
|
Rajmahal
|
2940
|
|
7
|
Rajmahal
|
JH3413006011_150424APB_FTO_8562
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAJMAHAL-JRGB
|
5880
|